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CfT: ID 4303612 DfE - Audit of AE10 Certificates and Payment Certificates

Buyer Organisation:
CPD - Supplies and Services Division
Title:
ID 4303612 DfE - Audit of AE10 Certificates and Payment Certificates
CfT CA Unique ID:
SSD-5384
Evaluation Mechanism:
Best Price-Quality Ratio
Description:
The Department for the Economy (DfE) require audits of the annual AE 10 Certificate, Audit and Payment Certificate for the Education Authority encompassing the 5 Education Authority (EA). The EA provides a range of central services in relation to the further and higher education sectors on behalf of DfE, the funding for these services is distributed either as grant or as grant-in-aid and the services. The EA receives funding to cover administration costs of carrying out all assessments for both further and higher education. The objective of this review is to provide an assurance on the completeness and effectiveness of DfE funding as detailed on the AE 10 Certificate and Audit and Payment Certificate and their associated output.
Services, Works, Goods:
Services
CPC Category:
Accounting, auditing and bookkeeping services
Directive:
Old Classic
Procedure:
Open
CfT Involves:
A Public Contract
CPV Codes:
79212000-Auditing services
79212200-Internal audit services
79212300-Statutory audit services
79212400-Fraud audit services
79200000-Accounting, auditing and fiscal services
79210000-Accounting and auditing services
79212100-Financial auditing services
79000000-Business services: law, marketing, consulting, recruitment, printing and security
79212110-Corporate governance rating services
Contact Point:
SSDAdmin.CPD@finance-ni.gov.uk
Publish on behalf of:
Department for the Economy
Award per Item:
No
NUTS codes:
UKN
Above or Below Threshold:
Below
Time-limit for receipt of tenders or requests to participate:
06/03/2023 15:00
End of clarification period:
27/02/2023 00:00
Upload of documents within the clarifications:
Yes
Tenders Opening Date:
06/03/2023 15:30
Allow suppliers to make an online Expression Of Interest:
Yes
Contract awarded in Lots:
No
EU funding:
No
Multiple tenders will be accepted:
No
Contract duration in months or years, excluding extensions:
3 years
Validity of Tender in days or months:
90 days
Date of Publication/Invitation:
13/02/2023 15:21
Publication Date of Contract Award Notice:
12/04/2023 10:03